Propiem J-USA a-e The trial balance of Sheffield Fashion Center contained the following accounts at November 30, the end of the company's fiscal year. Credit SHEFFIELD FASHION CENTER Trial Balance November 30, 2020 Debit Cash $ 21,100 Accounts Receivable 31,900 Inventory 42,500 Supplies 6,200 Equipment 131,000 Accumulated Depreciation-Equipment Notes Payable Accounts Payable Owner's Capital Owner's Drawings 10,500 Sales Revenue Sales Returns and Allowances 8,600 Cost of Goods Sold 497,100 Salaries and Wages Expense 139,900 Advertising Expense 24,000 Utilities Expense 13,900 Maintenance and Repairs Expense 11,900 Freight-out 16,700 Rent Expense 24,000 Totals $979,300 $ 28,000 51,000 52,800 91,500 756,000 $979,300 Adjustment data: 1. Supplies on hand totaled $2,100. 2. Depreciation is $11,150 on the equipment. 3. Interest of $5,750 is accrued on notes payable at November 30. 4. Inventory actually on hand is $42,200. Complete the worksheet. SHEFFIELD FASHION CENTER Worksheet For the Year Ended November 30, 2020 Adjustments Adj. Trial Balance Dr. Cr. Dr. Cr. Balance Sheet Trial Balance Dr. Income Statement Dr. Cr. Account Titles Cr. Dr. Cr. Cash $21,100 $ $ $ $ $ $ $ $ Accounts Receivable 31,900 Inventory 42,500 Supplies 6,200 Equipment 131,000 Accum. Depreciation-Equipment $28,000 Notes Payable 51,000 Accounts Payable 52,800 Owner's Capital 91,500 Owner's Drawings 10,500 Sales Revenue 756,000 Sales Returns and Allowances 8,600 Cost of Goods Sold 497,100 Salaries and Wages Expense 139,900 Advertising Expense 24,000 Utilities Expense 13.900 Maintenance and Repairs Expense 11,900 Freight-Out 16,700 Rent Expense 24,000 Totals $979,300 $979,300 Supplies Expense Depreciation Expense Interest Expense Interest Payable Totals Net Loss Totals